
Stephanie Hayibor
@stephaniehayibor
Staff auditor at EY who executed substantive audit testing and evaluated internal controls; seeking industry accounting and audit roles.
What I'm looking for
At Ernst & Young (EY), I executed substantive audit testing and prepared workpapers in accordance with EY audit methodology. I also evaluated internal controls, documented audit evidence, and supported audit conclusions through financial analysis and variance investigation.
At Superior Floors, I prepared customer invoices, managed accounts receivable, and reconciled customer accounts. I also assisted with month-end reconciliations and financial reporting.
I hold a Bachelor of Science in Accounting and a Master of Science in Audit and Data Analytics from the University of North Texas, and I'm a CPA Candidate with my exam in progress. I'm seeking an industry accounting, internal audit, or accounting analyst role with opportunities for mentorship, continuous learning, and long-term growth.
Experience
Work history, roles, and key accomplishments
Executed substantive audit testing and prepared workpapers in accordance with EY audit methodology. Evaluated internal controls, documented audit evidence, and assisted in identifying financial reporting risks.
Accounts Receivable / Invoicing Specialist
Superior Floors
Feb 2025 - Jan 2026 (11 months)
Prepared and processed customer invoices accurately and on schedule. Managed accounts receivable by monitoring outstanding balances and following up on customer payments.
Maintained accurate donor documentation and supported daily operations in a regulated environment. Provided customer service while following compliance, quality, and safety procedures.
Supported daily office operations, staff scheduling, and training during the peak tax season. Delivered customer service while assisting with workflow coordination in a fast-paced seasonal environment.
Performed audit analytics, identified potential audit issues, and worked directly with clients and engagement teams.
Supported engagement teams using Microsoft Office tools and collaborated on administrative and project-based tasks.
Education
Degrees, certifications, and relevant coursework
University of North Texas
Master of Science, Audit and Data Analytics
Completed a Master of Science in Audit and Data Analytics in 2025.
University of North Texas
Bachelor of Science, Accounting
Completed a Bachelor of Science in Accounting in 2024.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
Job categories
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